Multnomah County's Board of Commissioners adopts an annual budget to plan for the effective delivery of services to the community and to responsibly manage the public resources that support these services.

Multnomah County uses an incremental budgeting process.

Phase I: Departments submit their Budgets for consideration.

Phase II: The Chair develops the Proposed Budget.

Phase III: The Board Adopts the final Budget.

The program offers below are shown at each stage in the process. The following describes each of the column stages in more detail.

Department Submitted - are the program offers submitted by the departments on February 14, 2014 for consideration in the Chair's Proposed Budget. These program offers are shown as submitted by the departments and have not yet been reviewed by the Budget Office for accuracy.

Chair's Proposed - are program offers that have been included (funded) in the FY 2015 Chair's Proposed Budget, which will be presented to the Board of County Commissioners on April 24th. As the Chair’s Office reviews the program offers, they may be updated or changed.

Adopted - are the program offers that are included (funded) in the County's Adopted Budget. This is the final stage of the budget process. The County's Budget was adopted on May 29th.

Additional information on the FY 2015 Budget can be found at: http:///budget/fy-2015-budget. Information on prior year budgets can be found at: /budget.

Program Offers

Prog. Offer #sort ascending Prog. Offer Name Department Submitted Chair’s Proposed Adopted
60063-15
MCSO Patrol
60061-15
MCSO Enforcement Division Support
60060-15
MCSO Enforcement Division Admin
60053B-15
MCSO Suicide Prevention Projects - Stairwell Rails
60053A-15
MCSO Suicide Prevention Projects - Stairwell Rails
60052B-15
MCSO Suicide Prevention Projects - Safety/Security Lights
60052A-15
MCSO Suicide Prevention Projects - Safety/Security Lights
60051B-15
MCSO Suicide Prevention Projects - Vent Covers
60051A-15
MCSO Suicide Prevention Projects - Vent Covers
60050-15
MCSO In-Jail Human Trafficking
60047-15
MCSO Temp Dorm Opening
60046B-15
MCSO Enhanced Suicide Watch Funding Offer B
60046A-15
MCSO Enhanced Suicide Watch Funding Offer A
60045-15
MCSO Inmate Welfare
60044-15
MCSO Volunteers
60043-15
MCSO Close Street
60041K-15
MCSO MCIJ Dorm 2
60041J-15
MCSO MCIJ Dorm 1
60041I-15
MCSO MCIJ Dorm 3
60041H-15
MCSO MCIJ Dorm 4
60041G-15
MCSO MCIJ Dorm 5
60041F-15
MCSO MCIJ Dorms 8 & 9
60041E-15
MCSO MCIJ Dorms 6 & 7
60041D-15
MCSO MCIJ Dorms 16 & 17
60041C-15
MCSO MCIJ Dorms 14 & 15
60041B-15
MCSO MCIJ Dorms 12 & 13
60041A-15
MCSO MCIJ Dorms 10, 11 & 18
60040E-15
MCSO MCDC 8th Floor
60040D-15
MCSO MCDC 7th Floor
60040C-15
MCSO MCDC 6th Floor
60040B-15
MCSO MCDC 5th Floor
60040A-15
MCSO MCDC Core Jail & 4th Floor
60039-15
MCSO MCIJ Work Crews
60038-15
MCSO CERT/CNT
60037-15
MCSO Inmate Programs
60036-15
MCSO Classification
60035E-15
MCSO Domestic Violence Gateway One Stop
60035D-15
MCSO Facility Security - JJC
60035C-15
MCSO Facility Security - Library
60035B-15
MCSO Facility Security - Jails
60035A-15
MCSO Facility Security - Courts
60034D-15
MCSO Turn Self In Program
60034C-15
MCSO Court Services - JJC
60034B-15
MCSO Court Services - Justice Center
60034A-15
MCSO Court Services - Courthouse
60033B-15
MCSO Gresham Temporary Hold
60033A-15
MCSO Booking & Release
60032-15
MCSO Transport
60030-15
MCSO Corrections Division Admin
60023C-15
MCSO Crisis Intervention Training – Corrections Enhanced

Pages